Bill of Lading Number
575011268851
Shipment Date
2021-01-08
Filing Date
2021-01-08
Consignee
Tecnitanques Ingenieros S A S
Consignee (Original Format)
TECNITANQUES INGENIEROS S A S
AK 9 115 06 30 OF 2603
NIT ID (Original Format)
800049960
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wuhan Linmei Head Plate Co., Ltd.
Shipper (Original Format)
WUHAN LINMEI HEAD PLATE CO., LTD.
NO.8, ZHONG YUAN INDUSTRIAL PARK, Z
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MASHBUN07
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
98700.0
Item Quantity Unit
KG
Gross Weight (kg)
103200.0
Net Weight (kg)
98700.0
Value of Goods, CIF (USD)
$162,655
Value of Goods, FOB (USD)
$131,100
Freight Cost
29318.18
Freight Value
31555.11
Insurance Cost
2236.93
Total Tax Paid
106080000
Acceptance Date
2021-01-08
Acceptance Number
352021000009468
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
676256
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
162655.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
358389532
Document Type
N
Exchange Rate
3432.5
Flag Code
351
Identification Formula
35202100000946
Import Type
1
Incomex Office
99
Invoice Date
2020-10-13
Invoice Number
GLMS098
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2020-11-05
Payment Form
10
Payment Value
106080000
Preprinted Number
352021000009468
Subheadings
2
Tariff Base
558313665
User Type
23
Value Added Tax Base
558313665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106080000
Value Added Tax Total
106080000
Verification Number
9
Colombia
中文